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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
22/08/2019
Voucher No
CCR/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
21,979
Particulars
BEING PAID TO DHIREN KUMAR SAHOO JE TOWARDS CONST.OF CC ROAD AT TALCHAKEL BASTI CR NO.2678-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
829
Deduction
Deduction
ECB BLOCK OFFICE
105
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
257
Deduction
Deduction
Labour officer
257
Letter/Advice
Account Type:Bank
Account No.:
50100138885532
Cheque No:
Cheque Date :
Letter/Advice No.:
2002
Letter/Advice Date :
22/08/2019
DHIREN KUMAR SAHOO GPTA
20,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:00 AM.
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